Civic Intelligence

Argyle Isd Education Foundation Inc.

990 • Fiscal year 2022 • EIN 61-1413533

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 21, 2023

Organization ProfileWWW.SUPPORTARGYLEISD.ORG
800 Eagle DriveArgyle, TX 76226

(940) 464-7710

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.46x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

15th percentile

-15%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

38%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$937,679

Down $163,605 (-15%) from 2021

Net Assets

Down

$837,629

Down $135,799 (-14%) from 2021

Liabilities

Down

$100,050

Down $27,806 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

Up

$215,472

Up $58,878 (+38%) from 2021

Expenses

Up

$216,563

Up $31,385 (+17%) from 2021

Net Income

Up

-$1,091

Up $27,493 (+96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $808,327Liabilities 2011: $1,089Net Assets 2011: $807,2382011Assets 2012: $783,705Liabilities 2012: $363Net Assets 2012: $783,3422012Assets 2013: $800,813Liabilities 2013: $417Net Assets 2013: $800,3962013Assets 2014: $957,556Liabilities 2014: $5,806Net Assets 2014: $951,7502014Assets 2015: $997,091Liabilities 2015: $3,019Net Assets 2015: $994,0722015Assets 2016: $1,064,060Liabilities 2016: $2,388Net Assets 2016: $1,061,6722016Assets 2017: $1,095,786Liabilities 2017: $182,212Net Assets 2017: $913,5742017Assets 2018: $1,088,162Liabilities 2018: $207,015Net Assets 2018: $881,1472018Assets 2019: $1,046,761Liabilities 2019: $175,209Net Assets 2019: $871,5522019Assets 2020: $931,044Liabilities 2020: $86,166Net Assets 2020: $844,8782020Assets 2021: $1,101,284Liabilities 2021: $127,856Net Assets 2021: $973,4282021Assets 2022: $937,679Liabilities 2022: $100,050Net Assets 2022: $837,6292022Assets 2023: $917,447Liabilities 2023: $64,419Net Assets 2023: $853,0282023Assets 2024: $1,008,890Liabilities 2024: $81,210Net Assets 2024: $927,6802024Assets 2025: $1,129,670Liabilities 2025: $153,782Net Assets 2025: $975,8882025

Highlighted filing

2022

Assets$937,679
Liabilities$100,050
Net Assets$837,629
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2011: $221,4792011Expenses 2012: $254,8272012Expenses 2013: $208,0982013Revenue 2014: $178,895Expenses 2014: $107,376Net Income 2014: $71,5192014Revenue 2015: $148,488Expenses 2015: $105,855Net Income 2015: $42,6332015Revenue 2016: $329,820Expenses 2016: $233,623Net Income 2016: $96,1972016Revenue 2017: $206,904Expenses 2017: $408,232Net Income 2017: -$201,3282017Revenue 2018: $215,882Expenses 2018: $257,242Net Income 2018: -$41,3602018Revenue 2019: $206,270Expenses 2019: $226,698Net Income 2019: -$20,4282019Revenue 2020: $125,580Expenses 2020: $136,851Net Income 2020: -$11,2712020Revenue 2021: $156,594Expenses 2021: $185,178Net Income 2021: -$28,5842021Revenue 2022: $215,472Expenses 2022: $216,563Net Income 2022: -$1,0912022Revenue 2023: $231,660Expenses 2023: $261,121Net Income 2023: -$29,4612023Revenue 2024: $197,529Expenses 2024: $206,556Net Income 2024: -$9,0272024Revenue 2025: $282,511Expenses 2025: $291,900Net Income 2025: -$9,3892025

Highlighted filing

2022

Revenue$215,472
Expenses$216,563
Net Income-$1,091
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 21, 2023
Return Version
2021v4.2
Gross Receipts
$255,251
Mission and Program Overview

Mission

The organization's mission is to solicit, manage, and provide resources to enhance the learning environment for argyle isd students.

The organization's mission is to solicit, manage, and provide resources to enhance the learning environment for argyle independent school district students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$963,123$813,847▼ $149,276
Cash and Non-Interest-Bearing Accounts$133,421$121,832▼ $11,589
Prepaid Expenses and Deferred Charges$4,740$2,000▼ $2,740
Total Assets$1,101,284$937,679▼ $163,605
Liabilities
Grants Payable$123,000$100,000▼ $23,000
Accounts Payable and Accrued Expenses$4,500$0▼ $4,500
Other Liabilities$356$50▼ $306
Total Liabilities$127,856$100,050▼ $27,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$816,951$684,180▼ $132,771
Net Assets With Donor Restrictions$156,477$153,449▼ $3,028
Total Net Assets Fund Balance$973,428$837,629▼ $135,799
Total Liabilities and Net Assets / Fund Balance$1,101,284$937,679▼ $163,605

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$156,478$12,081▼ $15,110-$153,449
2020$127,671-▲ $28,807-$156,478
2019$126,174-▲ $1,497-$127,671
2018$101,804$25,996▲ $3,374-$126,174
2017$126,303-▲ $8,874$28,373$101,804
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Cara ArmstrongAef Director of Development$60,000$60,000
Amy CookAef Director$40,000$40,000

Board Members and Trustees

NameTitle
Chet SchraderPast President
Michael PritschowPresident
Audrea BrockDirector
Christy HernandezDirector
Kristen CranfordDirector
Melanie SabaDirector
Melanie VestDirector
Nick ReynoldsDirector
Ronald SchmidtDirector
Tiffany MainordDirector
Gary KlineTreasurer
Catherine StrangeVP Community Relations
Kristen BellVP Staff Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$178,904
Program Service Revenue
$0
Investment Income
$36,568
Other Revenue
$0
All Other Contributions
$56,842
Change in Net Assets
$-1,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,000
Salaries, Compensation, and Employee Benefits$74,496
Total Fundraising Expense$46,812
Other Expenses$26,067
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$114,000--$114,000
Current Officers, Directors, Trustees, and Key Employees$14,207$21,310$35,517$71,034
Fees for Service Investment Mgmnt Fees-$9,356-$9,356
Payroll Taxes$692$1,039$1,731$3,462
Grants to Domestic Individuals$2,000--$2,000
Advertising--$1,598$1,598
Insurance-$1,376-$1,376
Fees for Services Accounting-$1,200-$1,200
Information Technology-$943-$943
Office Expenses--$553$553
Other Expenses$165$194$1,572$359
Occupancy$60$90$150$300
All Other Expenses-$195-$195
Conferences and Meetings-$25$25$50
Total Functional Expenses$134,023$35,728$46,812$216,563
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Argyle IsdArgyle, TX-Teachers Salaries$100,000
Argyle IsdArgyle, TX-Campus Grant$14,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,779
Fundraising Gross Income$39,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$151,663$39,779$39,779$0
Fall Fundraising$10,178---
Total Events$161,841$39,779$39,779$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is printed and available in the office for any member to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member reviews and signs a conflict of interest form each year.”

Form 990, Part VI, Section B, Line 15B

“Form 990, part vi, section b, line 15 - there is only one employee. Both the vice president of administration and the president evaluate the employee annually. A salary increase is reviewed by the board annually and must be approved by the majority of the board members.”

Form 990, Part VI, Section C, Line 19

“AVALIABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Argyle Education Foundation
EIN
61-1413533
Phone
9404647710
Address
800 EAGLE DRIVE, ARGYLE, TX 76226

Signing Officer

Name
Ronald Schmidt
Title
Treasurer
Phone
9404647710
Signed
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
25

Preparer

Firm
Kha Accountants Pllc
Address
2717 WIND RIVER LANE SUITE 130, DENTON, TX 76210
Preparer
Cynthia Grieco
Phone
9405919300
Supplemental Narrative

Financial Statement Notes

Schedule D Part V Line 4

“Endowment funds are used to provide campus grants.”

Raw XML AppendixShowing 400 of 515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO SOLICIT, MANAGE, AND PROVIDE RESOURCES TO ENHANCE THE LEARNING ENVIRONMENT FOR ARGYLE INDEPENDENT SCHOOL DISTRICT STUDENTS.
IRS990/AdvertisingGrp/FundraisingAmt01598
IRS990/AdvertisingGrp/TotalAmt01598
IRS990/AllOtherContributionsAmt056842
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0195
IRS990/AllOtherExpensesGrp/TotalAmt0195
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0RONALD SCHMIDT
IRS990/BooksInCareOfDetail/PhoneNum09404647710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 EAGLE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARGYLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076226
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0133421
IRS990/CashNonInterestBearingGrp/EOYAmt0121832
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035517
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021310
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014207
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071034
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt025
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt025
IRS990/ConferencesMeetingsGrp/TotalAmt050
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0122062
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178904
IRS990/CYGrantsAndSimilarPaidAmt0116000
IRS990/CYInvestmentIncomeAmt036568
IRS990/CYOtherExpensesAmt026067
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1091
IRS990/CYSalariesCompEmpBnftPaidAmt074496
IRS990/CYTotalExpensesAmt0216563
IRS990/CYTotalFundraisingExpenseAmt046812
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215472
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TEACHER SALARY GRANTS ARE GIVEN TO THE SCHOOL DISTRICT TO FUND NEW TEACHERS SALARIES IN ORDER TO PROVIDE THE SCHOOL DISTRICT WITH ACCESS TO EDUCATIONAL PROGRAMS THAT OTHERWISE WOULD NOT BE AVAILABLE. THESE SALARIES ARE ABOVE WHAT IS REQUIRED BY THE STATE. ANNUALLY THE BOARD REVIEWS THE PRIORITIES OF THE SCHOOL DISTRICT AND DETERMINES WHAT AREAS NEED ENHANCING AND RAISES FUNDS TO PROVIDE A TEACHER THAT IS ABLE TO MEET THOSE NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0156477
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0153449
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0120023
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09356
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09356
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1CARA ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE STRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHET SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTEN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MELANIE SABA
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL PRITSCHOW
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm9NICK REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm10TIFFANY MAINORD
IRS990/Form990PartVIISectionAGrp/PersonNm11AUDREA BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTY HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTEN CRANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14MELANIE VEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0AEF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1AEF DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP COMMUNITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP STAFF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0122062
IRS990/FundraisingDirectExpensesAmt039779
IRS990/FundraisingGrossIncomeAmt039779
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0102000
IRS990/GrantsPayableGrp/BOYAmt0123000
IRS990/GrantsPayableGrp/EOYAmt0100000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0114000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0114000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0255251
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt036568
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt036568
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0943
IRS990/InformationTechnologyGrp/TotalAmt0943
IRS990/InsuranceGrp/ManagementAndGeneralAmt01376
IRS990/InsuranceGrp/TotalAmt01376
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0963123
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0813847
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO SOLICIT, MANAGE, AND PROVIDE RESOURCES TO ENHANCE THE LEARNING ENVIRONMENT FOR ARGYLE INDEPENDENT SCHOOL DISTRICT STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0973428
IRS990/NetAssetsOrFundBalancesEOYAmt0837629
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-134708
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0816951
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0684180
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0150
IRS990/OccupancyGrp/ManagementAndGeneralAmt090
IRS990/OccupancyGrp/ProgramServicesAmt060
IRS990/OccupancyGrp/TotalAmt0300
IRS990/OfficeExpensesGrp/FundraisingAmt0553
IRS990/OfficeExpensesGrp/TotalAmt0553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GALA EXPENSES
IRS990/OtherExpensesGrp/Desc1RECOGNITION AWARDS
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05666
IRS990/OtherExpensesGrp/FundraisingAmt11572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0194
IRS990/OtherExpensesGrp/ProgramServicesAmt02270
IRS990/OtherExpensesGrp/ProgramServicesAmt1629
IRS990/OtherExpensesGrp/ProgramServicesAmt2165
IRS990/OtherExpensesGrp/TotalAmt05666
IRS990/OtherExpensesGrp/TotalAmt12270
IRS990/OtherExpensesGrp/TotalAmt22201
IRS990/OtherExpensesGrp/TotalAmt3359
IRS990/OtherLiabilitiesGrp/BOYAmt0356
IRS990/OtherLiabilitiesGrp/EOYAmt050
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01731
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01039
IRS990/PayrollTaxesGrp/ProgramServicesAmt0692
IRS990/PayrollTaxesGrp/TotalAmt03462
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPUS SCHOOL SITE GRANTS ARE AWARDED TO EACH CAMPUS TO PROVIDE INSTRUCTIONAL STRATEGIES THAT BENEFIT ALL THE STUDENTS AT EACH CAMPUS. GRANT REQUESTS ARE SUBMITTED BY DISTRICT AND CAMPUS ADMINISTRATION. A FOUNDATION COMMITTEE REVIEWS EACH GRANT REQUEST TO ENSURE THEY FALL WITHIN THE GUIDELINES OF THE FOUNDATION'S MISSION AND ENRICHMENT GUIDELINES. THE COMMITTEE SUBMITS QUALIFYING GRANTS TO THE BOARD FOR APPROVAL. THE BOARD REVIEWS COMMITTEE RECOMMENDATIONS AND BUDGET CONSIDERATIONS AND VOTES ON WHETHER TO APPROVE THE GRANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0139000
IRS990/PYInvestmentIncomeAmt017058
IRS990/PYOtherExpensesAmt028894
IRS990/PYOtherRevenueAmt0-1428
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-28584
IRS990/PYSalariesCompEmpBnftPaidAmt017284
IRS990/PYTotalExpensesAmt0185178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0156594
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0820715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85470
IRS990ScheduleA/PublicSupportPY170Pct00.86710
IRS990ScheduleA/PublicSupportTotal170Amt0820715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0820715
IRS990ScheduleA/TotalSupportAmt0960205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0156478
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012081
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0153449
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0127671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0156478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0126174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0127671
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0101804
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025996
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0126174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03374
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0126303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0101804
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08874
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt028373
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED TO PROVIDE CAMPUS GRANTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PART V LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0122062
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0111884
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010178
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039779
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039779
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039779
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,679
Liabilities
$100,050
Net assets
$837,629
Revenue
$215,472
Expenses
$216,563
Net income
-$1,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$0.28$0.29$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$0.20$0.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.85$0.23$0.26$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.84$0.22$0.22$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.97$0.16$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.84$0.13$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.18$0.87$0.21$0.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.21$0.88$0.22$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.18$0.91$0.21$0.41$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.33$0.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.15$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.18$0.11$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.22